PACHET MATERIALE DE CURATENIE

    SEAP
    ID
    DA34323799
    Data
    24 Octombrie 2023
    Valoare
    754,72 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17356445 - Scoala Gimnaziala Socond
    Localitate
    Ardud, Satu Mare
    Furnizor
    17795246 - S.C. OFFICE TECHNOLOGY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PACHET MATERIALE DE CURATENIE (DETERGENT VASE PUR 750ML 4 BUC/HIPOCLORIT 1000ML 60 BUC/DETARTRANT NUFAR 100ML 8 BUC/DEZINFECTANT DOMESTOS 750 ML 3 BUC/ODORIZANT TOALETA DOMESTOS 5/SET 2 SETURI/MOP BALERINA 2 BUC/DETERGENT BONUS 6 KG1 BUC/BURETE PT VASE SCOTCH 1 BUC/MOP PRIMA MICROFIBRA 4 BUC/CAFEA BOABE AROMA LAVAZZA 2 BUC)
    Achizitii
    754,72 RON
    Cantitate: 1
    Unitate masura: Buc.
    PACHET MATERIALE DE CURATENIE
    PACHET MATERIALE DE CURATENIE (DETERGENT VASE PUR 750ML 4 BUC/HIPOCLORIT 1000ML 60 BUC/DETARTRANT NUFAR 100ML 8 BUC/DEZINFECTANT DOMESTOS 750 ML 3 BUC/ODORIZANT TOALETA DOMESTOS 5/SET 2 SETURI/MOP BALERINA 2 BUC/DETERGENT BONUS 6 KG1 BUC/BURETE PT VASE SCOTCH 1 BUC/MOP PRIMA MICROFIBRA 4 BUC/CAFEA BOABE AROMA LAVAZZA 2 BUC)